Civic Intelligence

Lange Foundation

EIN 95-4407687 • 501(c)3 • Los Angeles, CA

Profile

Rescue pets that would otherwise be destroyed from animal shelters. Provide veterinary services, grooming, training and make them available for adoption. Create an animal sanctuary to expand.

Refreshing map…

2178 Roscomare RoadLos Angeles, CA 90077

www.langefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,600,930

Down $684,745 (-6.7%) from 2023

Liabilities

Down

$18,017

Down $58,556 (-76%) from 2023

Net Assets

Down

$9,582,913

Down $626,189 (-6.1%) from 2023

Revenue

Down

$2,401,158

Down $594,018 (-20%) from 2023

Expenses

Up

$3,027,347

Up $107,394 (+3.7%) from 2023

Net Income

Down

-$626,189

Down $701,412 (-932%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,645,984Liabilities 2011: $325,000Net Assets 2011: $2,320,9842011Assets 2012: $3,318,273Liabilities 2012: $0Net Assets 2012: $3,318,2732012Assets 2013: $3,552,898Liabilities 2013: $20,000Net Assets 2013: $3,532,8982013Assets 2014: $4,432,803Liabilities 2014: $0Net Assets 2014: $4,432,8032014Assets 2015: $6,064,346Liabilities 2015: $0Net Assets 2015: $6,064,3462015Assets 2016: $5,934,308Liabilities 2016: $0Net Assets 2016: $5,934,3082016Assets 2017: $5,547,870Liabilities 2017: $0Net Assets 2017: $5,547,8702017Assets 2018: $5,666,757Liabilities 2018: $0Net Assets 2018: $5,666,7572018Assets 2019: $7,523,892Liabilities 2019: $0Net Assets 2019: $7,523,8922019Assets 2020: $10,354,700Liabilities 2020: $0Net Assets 2020: $10,354,7002020Assets 2021: $10,238,700Liabilities 2021: $0Net Assets 2021: $10,238,7002021Assets 2022: $10,272,007Liabilities 2022: $138,128Net Assets 2022: $10,133,8792022Assets 2023: $10,285,675Liabilities 2023: $76,573Net Assets 2023: $10,209,1022023Assets 2024: $9,600,930Liabilities 2024: $18,017Net Assets 2024: $9,582,9132024

Highlighted filing

2024

Assets$9,600,930
Liabilities$18,017
Net Assets$9,582,913

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,481,431Expenses 2011: $1,207,227Net Income 2011: $274,2042011Revenue 2012: $2,495,994Expenses 2012: $1,498,705Net Income 2012: $997,2892012Revenue 2013: $1,725,414Expenses 2013: $1,510,789Net Income 2013: $214,6252013Revenue 2014: $2,498,003Expenses 2014: $1,569,891Net Income 2014: $928,1122014Revenue 2015: $3,603,203Expenses 2015: $1,971,660Net Income 2015: $1,631,5432015Revenue 2016: $1,834,994Expenses 2016: $1,959,945Net Income 2016: -$124,9512016Revenue 2017: $1,316,248Expenses 2017: $1,705,600Net Income 2017: -$389,3522017Revenue 2018: $1,862,176Expenses 2018: $1,710,553Net Income 2018: $151,6232018Revenue 2019: $3,709,049Expenses 2019: $1,851,914Net Income 2019: $1,857,1352019Revenue 2020: $4,671,548Expenses 2020: $2,018,047Net Income 2020: $2,653,5012020Revenue 2021: $2,356,348Expenses 2021: $2,467,387Net Income 2021: -$111,0392021Revenue 2022: $2,626,611Expenses 2022: $2,749,633Net Income 2022: -$123,0222022Revenue 2023: $2,995,176Expenses 2023: $2,919,953Net Income 2023: $75,2232023Revenue 2024: $2,401,158Expenses 2024: $3,027,347Net Income 2024: -$626,1892024

Highlighted filing

2024

Revenue$2,401,158
Expenses$3,027,347
Net Income-$626,189

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.02$9.58$2.40$3.03$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.08$10.2$3.00$2.92$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.14$10.1$2.63$2.75$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$2.36$2.47$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$4.67$2.02$2.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$3.71$1.85$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$1.86$1.71$0.15
2017Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$1.32$1.71$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$1.83$1.96$0.12
2015Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$3.60$1.97$1.63
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.50$1.57$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$1.73$1.51$0.21
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$2.50$1.50$1.00
2011Summary only. Only limited summary data is available for this year.$2.65$0.33$2.32$1.48$1.21$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2025
Return Version
2023v6.0
Gross Receipts
$3,244,518
Mission and Program Overview

Mission

Rescue pets that would otherwise be destroyed from animal shelters. Provide veterinary services, grooming, training and make them available for adoption. Create an animal sanctuary to expand.

Our mission is to rescue pets that have been impounded at los angeles county's 25 overcrowded public shelters - providing proper care, shelter, and then placement. We also provide pet owners with alternatives when they think they have no other option than surrendering their pet to the shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,498,557$6,984,294▲ $485,737
Land, Buildings, and Equipment, Net$1,992,259$1,947,498▼ $44,761
Cash and Non-Interest-Bearing Accounts$531,356$827,458▲ $296,102
Savings and Temporary Cash Investments$1,113,757$442,022▼ $671,735
Total Assets$10,272,007$10,285,675▲ $13,668
Other Assets Total$136,078$84,403▼ $51,675
Liabilities
Other Liabilities$138,128$76,573▼ $61,555
Total Liabilities$138,128$76,573▼ $61,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,474,848$10,180,478▲ $705,630
Net Assets With Donor Restrictions$659,031$28,624▼ $630,407
Total Net Assets Fund Balance$10,133,879$10,209,102▲ $75,223
Total Liabilities and Net Assets / Fund Balance$10,272,007$10,285,675▲ $13,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,542$600,061$1,398,603
Land$1,116,625-$1,116,625
Equipment$0$196,121$196,121
Other Land Buildings$32,331$80,386$112,717
Investment Program Related Org$6,984,294--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gillian LangePresident
Salli SammutVice President
Ann CalfasDirector
Glenn KirschbaumDirector
Judith SternDirector
Karen WinnickDirector
Patty FinkelDirector
Lisa MorocooSecretary
Betty ZornizerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,242,851
Program Service Revenue
$50,055
Investment Income
$216,192
Other Revenue
$486,078
All Other Contributions
$2,242,851
Change in Net Assets
$75,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,995,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,447
Total Revenue per Audited Statements
$3,034,623
Total Revenue per Form 990
$2,995,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,252,815
Salaries, Compensation, and Employee Benefits$667,138
Total Fundraising Expense$37,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,067--$615,067
Occupancy$195,273$607-$195,880
Office Expenses$21,486$8,170$37,749$67,405
Other Employee Benefits$51,846--$51,846
Insurance-$48,422-$48,422
Depreciation Depletion-$44,761-$44,761
Other Expenses$31,095--$31,095
Fees for Services Legal-$12,800-$12,800
Information Technology$11,828--$11,828
Fees for Services Accounting-$9,000-$9,000
Travel$4,929--$4,929
All Other Expenses$1,395--$1,395
Advertising$670--$670
Conferences and Meetings$534--$534
Pension Plan Contributions$225--$225
Total Functional Expenses$2,758,444$123,760$37,749$2,919,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,955,088
Expenses per Audited Statements$2,919,953
Total Expenses per Form 990$2,919,953
Expenses Not Reported on Form 990$35,135
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$437,293
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Estate Sale$437,293$437,293-$437,293
Total Events$437,293$437,293-$437,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oporating Lease Liability$76,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Describe the process used by the organization to review this form 990: after a draft of the form 990 has been approved, a draft is reviewed by the president and other board members. Before the form 990 is filed with the internal revenue service, a copy of the final form is forwarded to all board members.

Form 990, Part VI, Section B, Line 12C

Please describe how the organization annually monitors compliance with their conflict of interest policy: the organization regularly and consistently monitors and enforces compliance with their conflict of interest policy by requiring that any potential conflict transactions be approved by a majority of the disinterested members of the organization's board of directors who determine that the potential conflict transactions is in the best interest of the organization. When a conflict transaction is discussed by the board, the board members specifically disclose the matters discussed, the board members present at the meeting, whether and how each board member voted. Any time a potential conflict transaction is discussed by the board, the conflicted individual does not participate at all in the board discussions, deliberations or vote.

Form 990, Part VI, Section C, Line 19

How does the organization makes its governing documents, conflicts of interest policy and financial statements available to the public during the year: all are available to the public by maintaining copies of all such documents at their principal place of business. Additionally, the organization posts their most current 990 and audited financial statements on their website.

Filing and Contact Details

Filer

Filer Name
Lange Foundation
EIN
95-4407687
Phone
3104735585
Address
2178 ROSCOMARE ROAD, LOS ANGELES, CA 90077

Signing Officer

Name
Gillian Lange
Title
President
Phone
3104735585
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gillian Lange
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
130

Preparer

Firm
Weiss Accountancy Llp
Address
16217 KITTRIDGE STREET, VAN NUYS, CA 91406-5815
Preparer
Catherine Lopez
Phone
8189977712
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is a nonprofit foundation exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the foundation is still subject to income taxes on any net income that is derived from trade or business regularly carried on and not in the furtherance of the purposes for which it was granted exemption. Management believes that the foundation has not received income from any unrelated trade or business and, as such, no income provision has been recorded on the foundation's financial statements. The foundation uses the same accounting method for tax and financial reporting. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all positions taken in its federal and state exempt foundation tax returns are more likely than not to be sustained upon examination. The foundation's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open tax years are: 2020, 2021 and 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

DONATIONS

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Animal food and supplies dog/horse boarding veterinaran fees rent expense utilities insurance justice fund sales taxes

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO RESCUE PETS THAT HAVE BEEN IMPOUNDED AT LOS ANGELES COUNTY'S 25 OVERCROWDED PUBLIC SHELTERS - PROVIDING PROPER CARE, SHELTER, AND THEN PLACEMENT. WE ALSO PROVIDE PET OWNERS WITH ALTERNATIVES WHEN THEY THINK THEY HAVE NO OTHER OPTION THAN SURRENDERING THEIR PET TO THE SHELTER.
IRS990/AdvertisingGrp/ProgramServicesAmt0670
IRS990/AdvertisingGrp/TotalAmt0670
IRS990/AllOtherContributionsAmt02242851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01395
IRS990/AllOtherExpensesGrp/TotalAmt01395
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LANGE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03104735585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02178 ROSCOMARE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090077
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0531356
IRS990/CashNonInterestBearingGrp/EOYAmt0827458
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0534
IRS990/ConferencesMeetingsGrp/TotalAmt0534
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02242851
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt02252815
IRS990/CYOtherRevenueAmt0486078
IRS990/CYProgramServiceRevenueAmt050055
IRS990/CYRevenuesLessExpensesAmt075223
IRS990/CYSalariesCompEmpBnftPaidAmt0667138
IRS990/CYTotalExpensesAmt02919953
IRS990/CYTotalFundraisingExpenseAmt037749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02995176
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044761
IRS990/DepreciationDepletionGrp/TotalAmt044761
IRS990/Desc0KENNEL AND SANCTUARY - THE FOUNDATION'S KENNEL IN LOS ANGELES AND SANCTUARY IN CANYON COUNTRY ARE HALFWAY HOMES FOR DOGS AND CATS RESCUED FROM LOS ANGELES COUNTY'S 26 OVERCROWDED PUBLIC ANIMAL SHELTERS, AS WELL AS THE SAN BERNARDINO CITY SHELTER. THE FOUNDATION IS THE ONLY RECOURSE FOR THE MAJORITY OF THE DOGS AND CATS IT RESCUES THAT REQUIRE IMMEDIATE EMERGENCY MEDICAL CARE. PRIOR TO THEIR PLACEMENTS, THE FOUNDATION'S PETS ARE GIVEN EXCEPTIONAL MEDICAL CARE AND BEHAVIOR TRAINING, IF NEEDED. ONCE ADOPTED, THEIR PROGRESS IN THEIR NEW HOMES IS CAREFULLY FOLLOWED. THE FOUNDATION STANDS BEHIND THOSE IT RESCUES EVEN AFTER THEY FIND LOVING HOMES. DURING THE YEAR ENDED DECEMBER 31, 2023, 311 NEW RESCUES JOINED THE FOUNDATION'S OVER 100 PREVIOUSLY RESCUED ANIMALS AND ANIMALS, 62 OF THE NEW RESCUES REQUIRED IMMEDIATE MEDICAL CARE AND SURGERIES AND 322 OF THE FOUNDATION'S PETS WERE PLACED IN NEW HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012800
IRS990/FeesForServicesLegalGrp/TotalAmt012800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GILLIAN LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA MOROCOO
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN KIRSCHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH STERN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN WINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN CALFAS
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLI SAMMUT
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY ZORNIZER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0437293
IRS990/GainOrLossGrp/SecuritiesAmt01658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03244518
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010133879
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IRS990/OccupancyGrp/ProgramServicesAmt0195273
IRS990/OccupancyGrp/TotalAmt0195880
IRS990/OfficeExpensesGrp/FundraisingAmt037749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08170
IRS990/OfficeExpensesGrp/ProgramServicesAmt021486
IRS990/OfficeExpensesGrp/TotalAmt067405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0136078
IRS990/OtherAssetsTotalGrp/EOYAmt084403
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051846
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc2RENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0963183
IRS990/OtherExpensesGrp/ProgramServicesAmt1718516
IRS990/OtherExpensesGrp/ProgramServicesAmt2142397
IRS990/OtherExpensesGrp/ProgramServicesAmt331095
IRS990/OtherExpensesGrp/TotalAmt0963183
IRS990/OtherExpensesGrp/TotalAmt1718516
IRS990/OtherExpensesGrp/TotalAmt2142397
IRS990/OtherExpensesGrp/TotalAmt331095
IRS990/OtherLiabilitiesGrp/BOYAmt0138128
IRS990/OtherLiabilitiesGrp/EOYAmt076573
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615067
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GILLIAN LANGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050055
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IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION PROGRAMS - THE FOUNDATION IS AT THE FOREFRONT OF THE INTERVENTION MOVEMENT DESIGNED TO GIVE PET OWNERS AN ALTERNATIVE TO IMPOUNDING THEIR OWN PETS WHEN THEY DO NOT HAVE THE FUNDS TO BUY FOOD OR SEEK MEDICAL CARE. THE FOUNDATION HAS ITS OWN STAFF WORKING INSIDE THE LANCASTER, PALMDALE AND SAN BERNARDINO SHELTERS. DURING THE YEARS ENDED DECEMBER 31, 2023, THE FOUNDATION COVERED REDEMPTIONS FEES FOR 86 PETS WHOSE OWNERS COULD NOT AFFORD TO GET THE IMPOUND FEES REQUIRED TO RECLAIM THEIR PETS. DURING THE YEAR ENDED DECEMBER 31, 2023, THE FOUNDATION PROVIDED VET SERVICES, INCLUDING LIFE SAVING SURGERIES FOR 72 PETS, 1,488 SPRAY/NEUTER SURGERIES, AND PROVIDED FOOD AND SUPPLIES FOR 43 PETS OF THE HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02107317
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054013
IRS990/PYOtherExpensesAmt01871555
IRS990/PYOtherRevenueAmt0413968
IRS990/PYProgramServiceRevenueAmt051313
IRS990/PYRevenuesLessExpensesAmt0-123022
IRS990/PYSalariesCompEmpBnftPaidAmt0878078
IRS990/PYTotalExpensesAmt02749633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02626611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075223
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0503167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0377618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0207484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01208269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02680144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01538655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02050523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01171081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03683262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011123665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0482987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482987
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0104324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84410
IRS990ScheduleA/PublicSupportPY509Pct00.83880
IRS990ScheduleA/PublicSupportTotal509Amt010197247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0503167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0377618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0207484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01208269
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt050055
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt051313
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt068623
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03740647
IRS990ScheduleA/Total509Grp/TotalAmt011405516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02995177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01661293
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01403337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03807135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012080554
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196121
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPORATING LEASE LIABILITY
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IRS990ScheduleD/RevenueSubtotalAmt02995176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT FOUNDATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE FOUNDATION IS STILL SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM TRADE OR BUSINESS REGULARLY CARRIED ON AND NOT IN THE FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NOT RECEIVED INCOME FROM ANY UNRELATED TRADE OR BUSINESS AND, AS SUCH, NO INCOME PROVISION HAS BEEN RECORDED ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION USES THE SAME ACCOUNTING METHOD FOR TAX AND FINANCIAL REPORTING. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT FOUNDATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE OPEN TAX YEARS ARE: 2020, 2021 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ANIMAL FOOD AND SUPPLIES DOG/HORSE BOARDING VETERINARAN FEES RENT EXPENSE UTILITIES INSURANCE JUSTICE FUND SALES TAXES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueProgramRltdAmt06984294
IRS990ScheduleD/TotalExpensesPerForm990Amt02919953
IRS990ScheduleD/TotalLiabilityAmt076573
IRS990ScheduleD/TotalRevenuePerForm990Amt02995176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03034623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02955088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ESTATE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0437293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0437293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0437293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0437293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0437293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990: AFTER A DRAFT OF THE FORM 990 HAS BEEN APPROVED, A DRAFT IS REVIEWED BY THE PRESIDENT AND OTHER BOARD MEMBERS. BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FINAL FORM IS FORWARDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE DESCRIBE HOW THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY REQUIRING THAT ANY POTENTIAL CONFLICT TRANSACTIONS BE APPROVED BY A MAJORITY OF THE DISINTERESTED MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WHO DETERMINE THAT THE POTENTIAL CONFLICT TRANSACTIONS IS IN THE BEST INTEREST OF THE ORGANIZATION. WHEN A CONFLICT TRANSACTION IS DISCUSSED BY THE BOARD, THE BOARD MEMBERS SPECIFICALLY DISCLOSE THE MATTERS DISCUSSED, THE BOARD MEMBERS PRESENT AT THE MEETING, WHETHER AND HOW EACH BOARD MEMBER VOTED. ANY TIME A POTENTIAL CONFLICT TRANSACTION IS DISCUSSED BY THE BOARD, THE CONFLICTED INDIVIDUAL DOES NOT PARTICIPATE AT ALL IN THE BOARD DISCUSSIONS, DELIBERATIONS OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOW DOES THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR: ALL ARE AVAILABLE TO THE PUBLIC BY MAINTAINING COPIES OF ALL SUCH DOCUMENTS AT THEIR PRINCIPAL PLACE OF BUSINESS. ADDITIONALLY, THE ORGANIZATION POSTS THEIR MOST CURRENT 990 AND AUDITED FINANCIAL STATEMENTS ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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